| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 58321011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | CLIMACASA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 575,610 |
| Amount | 575,610 lekë |
| Invoice description | 2101156,DPOP- sherb miremb e sist te furnizimit me uje,kontr ne vazhd nr 3409/2 dt 16.9.2025, fat nr123 dt 22.12.2025 sit nr 4 dt 22.12.2025 pv dt 22.12.2025 |